HomeMy WebLinkAbout314647 08/08/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $********24.95*
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 314647
ZIONSVILLE IN 46077 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4351000 5029808 24.95 AUTO REPAIR & MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352025 P F M Car& Truck Care Center Terms
4902 W 106th Street
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/17 5029808 MCC Trailer Tire Repair xx5703 $ 24.95
PFM
Total $ 24.95
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Car& Truck Care Center Castleton- -- -------
Truck& Car Care Ceriter South
OnSite Services Zionsville-
PFAIAutomotivexorn 4 E '-'-"E 41902 1W 106" St_ Zionsville. IPJ X607.'-317.733.3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE 11 Invoice# 5029808
Customer: CARMEL PARKS AND RECREATION Vehicle 2007 ENCL Trailer
Address: 1411 E 116TH ST Unit#:WHITE 1111 1111 1111 1111 IN
City: CARMEL,IN 46032- VIN 48BTE18277AO87822 Date:7/31/2017 Page I of 1
Phone 1 317 573-4044 LicP: 76811 Engine Orig Est#: Center: I
Phone 2 317 573-4026 Trans Mileage: 1 PO#-13283
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
LEFT REAR OUTER TRAILER TIRE HAS LEAK/APPEARS TO BE COMMING FROM VALVE
STEM.
5014 LEFT REAR OUTER TIRE VALVE STEM REPLACEMENT. 22.77 2.18 24.95
1.00 ROLOC DISC 2.57 2.18 2.79
--------------------
Payments:
(On Account), $24.95, on 07/31/17
AUG 0 2 2017
BY:..............................
As owner or authorized agent,I authorize the services along with necessary Labor: $22.77
parts and materials and grant PFM employees permission to operate the vehicle Parts: $2.18
herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00
the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees $0.00
lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges $0.00
is not responsible for delays consequences.Not esponsible for damage or Subtotal $24.95
articles left in car in case of fire,theft or any other cause beyond our Sales Tax $0.00
direct control.A 2%service charge will be added to the monthly account
Balance.Storage charge after 21 days of$6.00 a day.Warranty is limited to Total $24.95
original invoice amount and must be performed by PFM or preapproved.
Paid $0.00
Due: $24.95
Signature X